INCOME TAXES - narrative (Details) - USD ($) $ in Millions |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2020 |
Mar. 31, 2019 |
Dec. 31, 2019 |
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| INCOME TAXES | |||
| Income tax expense | $ 68.2 | $ 5.7 | |
| Effective Income Tax Rate Reconciliation, Percent | (3.20%) | ||
| Goodwill, Impairment Loss | $ 1,744.3 | ||
| Net deferred tax liabilities | 47.2 | ||
| Net deferred tax assets | $ 24.1 | ||
| Foreign | Federal Ministry of Finance, Germany | |||
| INCOME TAXES | |||
| Income tax expense | 33.1 | ||
| Foreign | Tax Authority Spain | |||
| INCOME TAXES | |||
| Income tax expense | $ 40.1 | ||
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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